S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-004-002/139 (Piravanthoor)
|
1613009004NRG24190720230573346
|
19/07/2023
|
SAINULABDEEN
|
1613009004WL024295
|
SAINULABDEEN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121847
|
|
MR SAINULABDEEN S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-004-002/139 (Piravanthoor)
|
1613009004NRG24190720230573345
|
19/07/2023
|
SUHARA BEEVI
|
1613009004WL024295
|
SUHARA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121897
|
|
MRS SUHARABEEVI S
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-004-002/4375 (Piravanthoor)
|
1613009004NRG24190720230573347
|
19/07/2023
|
Sindhu
|
1613009004WL024295
|
Sindhu
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121894
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-004-002/6315 (Piravanthoor)
|
1613009004NRG24190720230573348
|
19/07/2023
|
Daison Thomas
|
1613009004WL024295
|
Daison Thomas
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955121876
|
|
DAISON THOMAS
|
KERALA GRAMIN BANK(607476)
|
5
|
Pathana puram
|
KL-13-009-004-002/6315 (Piravanthoor)
|
1613009004NRG24190720230573349
|
19/07/2023
|
Omana
|
1613009004WL024295
|
Omana
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121898
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-004-019/44 (Piravanthoor)
|
1613009004NRG24190720230573350
|
19/07/2023
|
Usha L
|
1613009004WL024295
|
Usha L
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121860
|
|
MRS USHA LAKSHMI NIVAS
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-004-019/4748 (Piravanthoor)
|
1613009004NRG24190720230573351
|
19/07/2023
|
Moli Sam
|
1613009004WL024295
|
Moli Sam
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121870
|
|
MRS MOLLY SAM
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-004-019/6148 (Piravanthoor)
|
1613009004NRG24190720230573352
|
19/07/2023
|
SARASAMMA
|
1613009004WL024295
|
SARASAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955121844
|
|
MRS SARASAMMA V N
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-004-019/6149 (Piravanthoor)
|
1613009004NRG24190720230573353
|
19/07/2023
|
PRASANNA G
|
1613009004WL024295
|
PRASANNA G
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121858
|
|
MRS PRASANNA G WO
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-004-020/250 (Piravanthoor)
|
1613009004NRG24190720230573355
|
19/07/2023
|
SALEENA SALEEM
|
1613009004WL024295
|
SALEENA SALEEM
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121888
|
|
MRS SALEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-004-020/250 (Piravanthoor)
|
1613009004NRG24190720230573354
|
19/07/2023
|
SALIM
|
1613009004WL024295
|
SALIM
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121867
|
|
MR SALIM S
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-004-020/251 (Piravanthoor)
|
1613009004NRG24190720230573356
|
19/07/2023
|
Nisha J
|
1613009004WL024295
|
Nisha J
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121880
|
|
MRS NISHA J
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-004-020/252 (Piravanthoor)
|
1613009004NRG24190720230573357
|
19/07/2023
|
JAMEELA
|
1613009004WL024295
|
JAMEELA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121893
|
|
MRS JAMEELA SHOUKATH
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-004-020/2799 (Piravanthoor)
|
1613009004NRG24190720230573358
|
19/07/2023
|
SHEREEFA BEEVI
|
1613009004WL024295
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955121883
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-004-020/3269 (Piravanthoor)
|
1613009004NRG24190720230573359
|
19/07/2023
|
Saleenabai.M
|
1613009004WL024295
|
Saleenabai.M
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955121877
|
|
MRS SALEENA BAI
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-004-020/3438 (Piravanthoor)
|
1613009004NRG24190720230573360
|
19/07/2023
|
RAHEELA BEEVI
|
1613009004WL024295
|
RAHEELA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3955121896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
17
|
Pathana puram
|
KL-13-009-004-020/3897 (Piravanthoor)
|
1613009004NRG24190720230573361
|
19/07/2023
|
Shemina
|
1613009004WL024295
|
Shemina
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121886
|
|
MRS SHAMEENA SHAHUL
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-004-020/3912 (Piravanthoor)
|
1613009004NRG24190720230573362
|
19/07/2023
|
FATHIMA
|
1613009004WL024295
|
FATHIMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121892
|
|
FATHIMA H
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-004-020/3915 (Piravanthoor)
|
1613009004NRG24190720230573363
|
19/07/2023
|
Shailaja.S
|
1613009004WL024295
|
Shailaja.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121864
|
|
MRS SHYLAJA WO
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-004-020/4015 (Piravanthoor)
|
1613009004NRG24190720230573364
|
19/07/2023
|
Fathima Beevi
|
1613009004WL024295
|
Fathima Beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121859
|
|
MRS FATHIMA BEEVI SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-004-020/4479 (Piravanthoor)
|
1613009004NRG24190720230573366
|
19/07/2023
|
HALIMA BEEVI
|
1613009004WL024295
|
HALIMA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121850
|
|
MRS HALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-004-020/4479 (Piravanthoor)
|
1613009004NRG24190720230573365
|
19/07/2023
|
Salim.P.S
|
1613009004WL024295
|
Salim.P.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121874
|
|
SALIM PS
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-004-020/45 (Piravanthoor)
|
1613009004NRG24190720230573367
|
19/07/2023
|
Jameela Beevi
|
1613009004WL024295
|
Jameela Beevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121900
|
|
MRS JAMEELA P
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-004-020/4554 (Piravanthoor)
|
1613009004NRG24190720230573368
|
19/07/2023
|
MAJEED RAWTHER
|
1613009004WL024295
|
MAJEED RAWTHER
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955121866
|
|
MR MAJEED S
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-004-020/4616 (Piravanthoor)
|
1613009004NRG24190720230573370
|
19/07/2023
|
SAINUDEEN
|
1613009004WL024295
|
SAINUDEEN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121843
|
|
MR SAINUDEEN S
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-004-020/4616 (Piravanthoor)
|
1613009004NRG24190720230573371
|
19/07/2023
|
SUBAIDA
|
1613009004WL024295
|
SUBAIDA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121853
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-004-020/4618 (Piravanthoor)
|
1613009004NRG24190720230573372
|
19/07/2023
|
Saleenabeevi
|
1613009004WL024295
|
Saleenabeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121868
|
|
MRS SALEENA LABAL
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-004-020/4819 (Piravanthoor)
|
1613009004NRG24190720230573373
|
19/07/2023
|
LATHA K
|
1613009004WL024295
|
LATHA K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121871
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-004-020/5012 (Piravanthoor)
|
1613009004NRG24190720230573374
|
19/07/2023
|
Santhamma
|
1613009004WL024295
|
Santhamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121899
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-004-020/5037 (Piravanthoor)
|
1613009004NRG24190720230573375
|
19/07/2023
|
MAJIDABEEVI
|
1613009004WL024295
|
MAJIDABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121848
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-004-020/5273 (Piravanthoor)
|
1613009004NRG24190720230573376
|
19/07/2023
|
Shamla
|
1613009004WL024295
|
Shamla
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121884
|
|
MRS SHAMLA E
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-004-020/5385 (Piravanthoor)
|
1613009004NRG24190720230573377
|
19/07/2023
|
SHAHIDA
|
1613009004WL024295
|
SHAHIDA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121852
|
|
MRS SHAHIDA THENGUVILA VEEDU
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-004-020/5404 (Piravanthoor)
|
1613009004NRG24190720230573378
|
19/07/2023
|
JOHN M
|
1613009004WL024295
|
JOHN M
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955121873
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-004-020/5413 (Piravanthoor)
|
1613009004NRG24190720230573379
|
19/07/2023
|
Saraswathi
|
1613009004WL024295
|
Saraswathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121881
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-004-020/5433 (Piravanthoor)
|
1613009004NRG24190720230573380
|
19/07/2023
|
Sajibeegam
|
1613009004WL024295
|
Sajibeegam
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955121869
|
|
MRS SAJI BEEGAM
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-004-020/5522 (Piravanthoor)
|
1613009004NRG24190720230573381
|
19/07/2023
|
RADHAMANIYAMMA.N
|
1613009004WL024295
|
RADHAMANIYAMMA.N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121882
|
|
MRS RADHAMANIAMMA WO MOHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-004-020/5909 (Piravanthoor)
|
1613009004NRG24190720230573382
|
19/07/2023
|
Lekhakumari
|
1613009004WL024295
|
Lekhakumari
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121878
|
|
MRS LEKHA SUBESH
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-004-020/6192 (Piravanthoor)
|
1613009004NRG24190720230573383
|
19/07/2023
|
UMMASULAMMA RAJAN
|
1613009004WL024295
|
UMMASULAMMA RAJAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121895
|
|
MRS UMMASALUMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-004-020/6194 (Piravanthoor)
|
1613009004NRG24190720230573384
|
19/07/2023
|
Abdul Azeez
|
1613009004WL024295
|
Abdul Azeez
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955121863
|
|
MR ABDUL AZIZ S
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-004-020/6327 (Piravanthoor)
|
1613009004NRG24190720230573385
|
19/07/2023
|
Sheeja
|
1613009004WL024295
|
Sheeja
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121887
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Pathana puram
|
KL-13-009-004-020/6393 (Piravanthoor)
|
1613009004NRG24190720230573386
|
19/07/2023
|
AISHA BEEVI
|
1613009004WL024295
|
AISHA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955121875
|
|
MRS AISHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-004-020/6765 (Piravanthoor)
|
1613009004NRG24190720230573387
|
19/07/2023
|
RESHMI RAVEENDRAN
|
1613009004WL024295
|
RESHMI RAVEENDRAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121879
|
|
MRS RESHMI RAVIEENDRAN
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-004-020/697 (Piravanthoor)
|
1613009004NRG24190720230573388
|
19/07/2023
|
M.BEENABABU
|
1613009004WL024295
|
M.BEENABABU
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121891
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-004-020/6986 (Piravanthoor)
|
1613009004NRG24190720230573389
|
19/07/2023
|
SUBAIDA BEEVI
|
1613009004WL024295
|
SUBAIDA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121846
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
45
|
Pathana puram
|
KL-13-009-004-020/7202 (Piravanthoor)
|
1613009004NRG24190720230573390
|
19/07/2023
|
BEENA M
|
1613009004WL024295
|
BEENA M
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121851
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-004-020/7671 (Piravanthoor)
|
1613009004NRG24190720230573391
|
19/07/2023
|
Sheeba Beevi
|
1613009004WL024295
|
Sheeba Beevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121842
|
|
SHEEBA BEEVI P M
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-004-020/8123 (Piravanthoor)
|
1613009004NRG24190720230573392
|
19/07/2023
|
SAINUDEEN
|
1613009004WL024295
|
SAINUDEEN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121849
|
|
MR SAINUDEEN HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-004-020/835 (Piravanthoor)
|
1613009004NRG24190720230573393
|
19/07/2023
|
Sheeba
|
1613009004WL024295
|
Sheeba
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955121872
|
|
MRS SHEEBA T AJEENA MANZIL
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-004-020/884 (Piravanthoor)
|
1613009004NRG24190720230573396
|
19/07/2023
|
JAMEELA POOKKUNJU
|
1613009004WL024295
|
JAMEELA POOKKUNJU
|
00415
|
SBIN0070511
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3955121890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
Pathana puram
|
KL-13-009-004-020/9012 (Piravanthoor)
|
1613009004NRG24190720230573397
|
19/07/2023
|
RAHUMATH BEEVI
|
1613009004WL024295
|
RAHUMATH BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121854
|
|
RAHUMATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-004-020/947 (Piravanthoor)
|
1613009004NRG24190720230573398
|
19/07/2023
|
HAWA BEEVI N
|
1613009004WL024295
|
HAWA BEEVI N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121865
|
|
MRS HAWA BEEVI N
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-004-020/947 (Piravanthoor)
|
1613009004NRG24190720230573399
|
19/07/2023
|
REHUMATH
|
1613009004WL024295
|
REHUMATH
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121885
|
|
MRS REHUMATH H
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-004-020/9644 (Piravanthoor)
|
1613009004NRG24190720230573400
|
19/07/2023
|
SAFIYA
|
1613009004WL024295
|
SAFIYA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121845
|
|
MRS SAFIYA WO ISMAIL
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-004-021/3498 (Piravanthoor)
|
1613009004NRG24190720230573401
|
19/07/2023
|
THAJUNISSA
|
1613009004WL024295
|
THAJUNISSA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955121889
|
|
MRS THAJUNISA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-004-021/582 (Piravanthoor)
|
1613009004NRG24190720230573402
|
19/07/2023
|
RAMLATHU BEEVI
|
1613009004WL024295
|
RAMLATHU BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121861
|
|
RAMLATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-004-021/6835 (Piravanthoor)
|
1613009004NRG24190720230573403
|
19/07/2023
|
SHAJAHAN P S
|
1613009004WL024295
|
SHAJAHAN P S
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955121862
|
|
MR SHAJAHAN SAYED RAWTHER P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88578
|
88578
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-004-020/4554 (Piravanthoor)
|
1613009004NRG24190720230573369
|
19/07/2023
|
RASHEEDA BEEVI
|
1613009004WL024295
|
RASHEEDA BEEVI
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955121855
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-004-020/8576 (Piravanthoor)
|
1613009004NRG24190720230573394
|
19/07/2023
|
SHEEJA BEEVI
|
1613009004WL024295
|
SHEEJA BEEVI
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121856
|
|
MRS SHEEJABEEVI S
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-004-020/8577 (Piravanthoor)
|
1613009004NRG24190720230573395
|
19/07/2023
|
SABEETHA
|
1613009004WL024295
|
SABEETHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955121857
|
|
MRS SABEETHA VALIYAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|